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  1. Go to the purchase order you wish to reopen.
  2. Click into the voucher that has the issue or needs a change.
  3. Click the Actions drop-down in the upper right and select reopen.
    • Note: If the voucher goes into a Reversing status, you will have to contact your accountant to process the reversal.
  4. The voucher will now be in a Received status and can be edited or deleted!
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